8/17/23, 11:24 AM Print
Invoice No. :116 Vehicle Invoice Invoice Date:10/08/2023 16:53
SHYAMA AUTOMOBILES BINOD RAJWAR
NEAR POWER
SUB-STATION
KANDI
KANDI822120 PO-KANDI PS - KANDI,GARHWA - 822120
JHARKHAND JHARKHAND
Ph:7091308401 Mob: 7209858772
Dlr GST .:20BYKPP0450L1ZH Bill Type : Credit
Particulars Qty Rate Disc Taxable HSN SGST% Rate CGST% Rate
APACHE-APACHE
1 99390.63 0.00 99390.63 87112029 14.00 13914.69 14.00 13914.69
RTR 160 2V
Total 1 0.00 99390.63 13914.69 13914.69
Sub Total 127220.01
Round Off -0.01
----------------
Net Total 127220.00
( Rupees One Lakh Twenty Seven Thousand Two Hundred and Twenty Only - Includes HSRP and Fittings &
Welcome Kit)
Part Description Frame No Engine No CWI BookltNo KeyNo
TVS APACHERTR 160-2VRM OBDIIA
MD634BE83P2D05532 AE8DP2405627
DISC BTPWH
Ex Showroom Price Rs. 127220.01
Booking No. : 1291
Received
1. Tools :(Y/N)
2. Manual Book - E-
:(Y/N)
Manual
3. Duplicate Keys :(Y/N) (51976842-BINOD RAJWAR)
HP Company : TVS CREDIT SERVICES LIMITED-NORMAL( Approved Amt - Rs. 100,000.00)
Note: Goods once sold will not be taken back
I hereby agree to opt-in to receive promotional / service communication via email, SMS, mailers, calls & social
media from TVS Motor Company Limited Authorised Dealers / OEM. : ( Y / N )
For SHYAMA AUTOMOBILES
Authorised Signatory
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